/*
 * @轮子的作者: 轮子哥
 * @Date: 2023-10-13 11:38:57
 * @LastEditTime: 2023-11-15 11:14:26
 */
const info = {
    ZH: {
        l1: '二手房合同',
        l2: '租房合同',
        l3: '新房合同',
        l4: '数据更新于',
        l5: '未收齐',
        l6: '已收齐',
        l7: '未结单',
        l8: '合同管理',
        l9: '交易进度',
        l10: '收款记录',
        l11: '合同',
        l12: '新增合同',
        l13: '合同编号/小区名称/客户姓名/联系电话',
        l14: '未收齐',
        l15: '未启动',
        l16: '未分配',
        l17: '未结单',
        l18: '交易中',
        l19: '分配中',
        l20: '已收齐',
        l21: '已结单',
        l22: '已分配',
        l23: '已完成',
        l24: '实收/应收',
        l25: '签约',
        l26: '状态',
        l27: '经纪人',
        l28: '签约范围',
        l29: '签约时间',
        l30: '业绩分配',
        l31: '交易进度',
        l32: '重置条件',
        l33: '收款记录',
        l34: '收款时间',
        l35: '科目',
        l36: '收款范围',
        l37: '收款方式',
        l38: '收款状态',
        l39: '重置条件',
        l40: '审核中',
        l41: '通过',
        l42: '失败',
        l43: '佣金',
        l44: '评估费',
        l45: '买方',
        l46: '卖方',
        l47: '收款',
        l48: '审核',
        l49: "交易进度",
        l50: "签约时间",
        l52: "签约范围",
        l53: "付款方式",
        l54: "全款",
        l55: "贷款",
        l56: "分期",
        l57: "计划完成时间: ",
        l58: "实际完成时间: ",
        l59: "负责人: ",
        l60: "签约",
        l61: "交易模版",
        l62: "交易中",
        l63: "已完成",
        l64: "门店费用",
        l65: "新增",
        l66: "统计时间",
        l67: "门店范围",
        l68: "收支类型",
        l69: "费用类型",
        l70: "审核状态",
        l71: "待审核",
        l72: "查看附件",
        l73: "员工奖惩",
        l74: "员工姓名/员工编号",
        l75: "统计时间",
        l76: "员工范围",
        l77: "奖惩类型",
        l78: "审核状态",
        l79: "薪资管理",
        l80: "统计月份",
        l81: "员工",
        l82: "部门-岗位",
        l83: "固定薪资",
        l84: "业绩提成",
        l85: "考勤",
        l86: "奖励",
        l87: "扣款",
        l88: "合计",
        l89: "月份",
        l90: "导出薪资",
        l91: "重新生成",
        l92: "审核本月薪资",
        l93: "暂无本月薪资",
        l94: "生成本月薪资",
        l95: "财务核算",
        l96: "统计月份",
        l97: "导出财报",
        l98: "门店",
        l99: "小片区",
        l100: "大片区",
        l101: "门店",
        l102: "月份",
        l103: "门店应收",
        l104: "门店实收",
        l105: "门店费用",
        l106: "员工奖惩",
        l107: "员工薪资",
        l108: "员工提成",
        l109: "门店利润",
        l110: "交易模版",
        l111: "个步骤",
        l112: "编辑",
        l113: "删除",
        l114: "新增交易模版",
        l115: "未结单",
        l116: "未启动",
        l117: "未分配",
        l118: "成交金额",
        l119: "付款方式",
        l120: "房源经纪人",
        l121: "客源经纪人",
        l122: "签约",
        l123: "写跟进",
        l124: "结单确认",
        l125: "删除合同",
        l126: "合同详情",
        l127: "交易进度",
        l128: "应收管理",
        l129: "实收管理",
        l130: "业绩分配",
        l131: "合同日志",
        l132: "房源",
        l133: "卖家",
        l134: "买家",
        l135: "备注",
        l136: "附件",
        l137: "合同跟进",
        l138: "类型",
        l139: "面积",
        l140: "户型",
        l141: "抵押情况",
        l142: "产权类型",
        l143: "产权证号",
        l144: "产权地址",
        l145: "姓名",
        l146: "身份",
        l147: "电话",
        l148: "证件号",
        l149: "审批中",
        l150: "未收齐",
        l151: "科目",
        l152: "金额(AED)",
        l153: "应付方",
        l154: "已收金额(AED)",
        l155: "剩余金额(AED)",
        l156: "状态",
        l157: "说明",
        l158: "新增实收",
        l159: "付款日期",
        l160: "科目",
        l161: "付款金额(AED)",
        l162: "付款方",
        l163: "付款方式",
        l164: "备注",
        l165: "附件",
        l166: "状态",
        l167: "操作",
        l168: "查看附件",
        l169: "通过",
        l170: "审核中",
        l171: "驳回",
        l172: "编辑",
        l173: "佣金",
        l174: "员工应收业绩 40,000AED = 应收金额 40,000AED",
        l175: "员工实收业绩 8,000AED = 实收金额 8,000AED ",
        l176: "员工业绩",
        l177: "比例",
        l178: "应收业绩(AED)",
        l179: "实收业绩(AED)",
        l180: "备注",
        l181: "评估费",
        l182: "员工应收业绩 3,500AED = 应收金额 5,000AED - 平台管理费(20%) 1,000AED - 设备租赁费 500AED",
        l183: "员工实收业绩 2,100AED = 实收金额 3,000AED - 平台管理费(20%) 600AED - 设备租赁费(10%) 300AED",
        l184: "已驳回",
        l185: "未分配",
        l186: "未开启",
        l187: "无交易进度",
        l188: "添加交易流程",
        l189: "计划时间",
        l190: "完成时间",
        l191: "编辑",
        l192: "完成",
        l193: "未开始",
        l194: "结单确认",
        l195: "选择结单操作:",
        l196: "将房源状态转为[无效-内成交]",
        l197: "将买方转为房源的业主",
        l198: "将客源状态转为[无效-内成交]",
        l199: "应收管理",
        l200: "应收款项",
        l201: "应收科目",
        l202: "应收来源",
        l203: "应收金额",
        l204: "增加应收款项",
        l205: "提交审批",
        l206: "新增实收",
        l207: "科目",
        l208: "付款方",
        l209: "实收金额",
        l210: "收款方式",
        l211: "收款日期",
        l212: "备注内容",
        l213: "进行中",
        l214: "交易负责人",
        l215: "更换流程",
        l216: "编辑流程",
        l217: "计划时间",
        l218: "完成时间",
        l219: "完成",
        l220: "未完成",
        l221: "未开始",
        l222: "编辑",
        l223: "业绩分配",
        l224: "需要分配业绩的科目",
        l225: "佣金",
        l226: "评估费",
        l227: "待分配",
        l228: "人",
        l229: "提交审核",
        l230: "分配人员",
        l231: "角色",
        l232: "人员",
        l233: "比例",
        l234: "备注",
        l235: "增加分配人员",
        l236: "删除合同",
        l237: "确认要删除该合同吗？",
        l238: "删除操作不可逆，请谨慎操作",
        l239: "删除模版",
        l240: "确认要删除此模版吗？",
        l241: "新增门店费用",
        l242: "编辑门店费用",
        l243: "审核费用",
        l244: "删除费用",
        l245: "撤销审核",
        l246: "选择门店",
        l247: "请选择门店",
        l248: "收支类型",
        l249: "收入",
        l250: "支出",
        l251: "费用类型",
        l252: "请选择费用类型",
        l253: "金额",
        l254: "请输入金额",
        l255: "日期",
        l256: "请选择日期",
        l257: "备注",
        l258: "附件",
        l259: "是否审核通过该笔费用?",
        l260: "是否删除该笔门店费用?",
        l261: "是否撤销该笔费用的已审核状态?",
        l262: "撤销后该笔费用将重新变为待审状态",
        l263: "新增员工奖惩",
        l264: "选择人员",
        l265: "奖惩类型",
        l266: "奖励",
        l267: "惩罚",
        l268: "说明",
        l269: "是否审核通过该笔员工奖惩?",
        l270: "是否删除该笔员工奖惩?",
        l271: "是否撤销该笔费用的已审核状态?",
        l272: "撤销后该笔费用将重新变为待审状态",
        l273: "房产资讯",
        l274: "新增资讯",
        l275: "资讯关键字",
        l276: "发布时间",
        l277: "上架状态",
        l278: "上架",
        l279: "下架",
        l280: "资讯列表",
        l281: "选择房源",
        l282: "搜索房源",
        l283: "房源名称/房源编号",
        l284: "选择客源",
        l285: "搜索客源",
        l286: "客源名称/客源编号",
        l287: "选择楼盘",
        l288: "楼盘名称/楼盘编号",
        l289: "新增二手房合同",
        l290: "新增租房合同",
        l291: "新增新房合同",
        l292: "产权人",
        l293: "共有人",
        l294: "代理人",
        l295: "承租人",
        l296: "护照",
        l297: "身份证",
        l298: "增加卖方",
        l299: "增加买方",
        l300: "增加房东",
        l301: "增加租客",
        l302: "新增资讯",
        l303: "预览",
        l304: "保存",
        l305: "请输入标题",
        l306: "输入作者，若是转载请注明出处",
        l307: "输入正文",
        l308: "退出预览",
        l309: "姓名",
        l310: "电话",
        l311: "证件号",
        l312: "成交租金",
        l313: "租期",
        l314: "新房负责人",
        l315: "有抵押",
        l316: "无抵押",
        l317: "租期",
        l318: "付款方式",
        l319: "押金",
        l320: "房屋地址",
        l321: "AED/月",
        l322: "AED/年",
        l323: "AED/天",
        l324: "月",
        l325: "更换交易流程",
        l326: "更换交易流程会清空当前的交易进度",
        l327: "请选择新的交易流程：",
        l328: "交易模版",
        l329: "负责人",
        l330: "配置交易流程",
        l331: "编辑交易模版",
        l332: "新增交易模版",
        l333: "完成进度",
        l334: "编辑进度",
        l335: "计划完成时间",
        l336: "实际完成时间",
        l337: "买方",
        l338: "卖方",
        l339: "已收齐",
        l340: "未收齐",
        l341: "不计入业绩",
        l342: "计入业绩",
        l343: "重新生成薪资",
        l344: "是否根据当前最新的薪资配置、提成配置、员工奖惩数据重新生成本月薪资",
        l345: "审核本月薪资",
        l346: "确实审核通过本月薪资并下发工资条?",
        l347: "已审核",
        l348: "员工应收业绩",
        l349: "员工实收业绩",
        l350: "应收金额",
        l351: "实收金额",
        l352: "本月工资已审核",
        l353: "暂无本月薪资",
        l354: "生成本月薪资",
        l355: "生成成功",
        l356: "审核通过本月薪资",

        l357: "数据从本月初始截止当前时间进行统计",
        l358: "已审笔数",
        l359: "收入金额",
        l360: "支出金额",
        l361: "已审笔数",
        l362: "奖励金额",
        l363: "扣款金额",
        l364: "",
        l365: "",
        l366: "",
        l367: "",
        l368: "",
        l369: "",
    },
    EN: {
        l1: 'Contract for second-hand housing',
        l2: 'Rental contract',
        l3: 'New House Contract',
        l4: 'Data updated on',
        l5: 'Not fully collected',
        l6: 'Received all',
        l7: 'Open Orders',
        l8: 'Contract management',
        l9: 'Transaction progress',
        l10: 'Collection records',
        l11: 'contract',
        l12: 'Add new contract',
        l13: 'Contract number/community name/customer name/contact phone number',
        l14: 'not fully collected',
        l15: 'not Started',
        l16: 'undistributed',
        l17: 'open Orders',
        l18: 'in transaction',
        l19: 'allocating',
        l20: 'received all',
        l21: 'closed',
        l22: 'assigned',
        l23: 'completed',
        l24: 'paid-in/receivable',
        l25: 'signing',
        l26: 'state',
        l27: 'broker',
        l28: 'Scope of contract signing',
        l29: 'Signing time',
        l30: 'Performance allocation',
        l31: 'Transaction progress',
        l32: 'Reset Filter',
        l33: 'Collection records',
        l34: 'Collection time',
        l35: 'subject',
        l36: 'Collection scope',
        l37: 'payment method',
        l38: 'Payment status',
        l39: 'Reset Filter',
        l40: 'in review',
        l41: 'pass through',
        l42: 'fail',
        l43: 'commission',
        l44: 'Assessment Fee',
        l45: 'buyer',
        l46: 'seller',
        l47: 'Collection',
        l48: 'to examine',
        l49: "Transaction progress",
        l50: "Signing time",
        l52: "Scope of contract signing",
        l53: "payment method",
        l54: "Full payment",
        l55: "loan",
        l56: "by stages",
        l57: "Planned completion time: ",
        l58: "Actual finish: ",
        l59: "head: ",
        l60: "Signing",
        l61: "Transaction template",
        l62: "In transaction",
        l63: "Completed",
        l64: "Store fees",
        l65: "newly added",
        l66: "statistical time",
        l67: "Store Scope",
        l68: "Revenue and expenditure type",
        l69: "Expense Type",
        l70: "Audit status",
        l71: "Audit",
        l72: "View attachments",
        l73: "Employee rewards and punishments",
        l74: "Employee Name/Employee Number",
        l75: "statistical time",
        l76: "Employee scope",
        l77: "Types of rewards and punishments",
        l78: "Audit status",
        l79: "payroll",
        l80: "Statistical month",
        l81: "staff",
        l82: "department-post",
        l83: "Fixed salary",
        l84: "Performance commission",
        l85: "check on work attendance",
        l86: "reward",
        l87: "Deduction",
        l88: "amount to",
        l89: "month",
        l90: "Export Salary",
        l91: "Regenerate",
        l92: "Review current month's salary",
        l93: "There is currently no salary for this month",
        l94: "Generate current month's salary",
        l95: "Financial Accounting",
        l96: "Statistical Month",
        l97: "Export Financial Report",
        l98: "Store",
        l99: "Small area",
        l100: "Large area",
        l101: "Store",
        l102: 'Month',
        l103: "Store receivables",
        l104: "Store actual receipts",
        l105: "Store fees",
        l106: "Employee rewards and punishments",
        l107: "Employee Salary",
        l108: "Employee commission",
        l109: "Store profit",
        l110: "Transaction template",
        l111: "steps in total",
        l112: "edit",
        l113: "delete",
        l114: "Add transaction template",
        l115: "Unpaid order",
        l116: "Not started",
        l117: "Not assigned",
        l118: "Transaction amount",
        l119: "Payment method",
        l120: "Property agent",
        l121: "Customer agent",
        l122: "Sign contract",
        l123: "Write follow-up",
        l124: "Confirm order completion",
        l125: "Delete contract",
        l126: "Contract details",
        l127: "Transaction progress",
        l128: "Accounts receivable management",
        l129: "Paid-in management",
        l130: "Performance allocation",
        l131: "Contract Log",
        l132: "Housing resources",
        l133: "Seller",
        l134: "Buyer",
        l135: "Remark",
        l136: "Attachment",
        l137: "Contract follow-up",
        l138: "type",
        l139: "area",
        l140: "layout",
        l141: "mortgage",
        l142: "property type",
        l143: "property certificate number",
        l144: "property address",
        l145: "name",
        l146: "identity",
        l147: "phone",
        l148: "id number",
        l149: "pending approval",
        l150: "not fully collected",
        l151: "account",
        l152: "amount (AED)",
        l153: "payee",
        l154: "received amount (AED)",
        l155: "outstanding amount (AED)",
        l156: "status",
        l157: "description",
        l158: "add actual collection",
        l159: "payment date",
        l160: "account",
        l161: "payment amount (AED)",
        l162: "payer",
        l163: "payment method",
        l164: "remarks",
        l165: "attachment",
        l166: "status",
        l167: "operation",
        l168: "view attachment",
        l169: "approve",
        l170: "in review",
        l171: "reject",
        l172: "edit",
        l173: "Commission",
        l174: "Employee receivable performance 40,000AED = Receivable amount 40,000AED",
        l175: "Employee actual performance 8,000AED = Actual amount received 8,000AED",
        l176: "employee performance",
        l177: "ratio",
        l178: "receivable performance (AED)",
        l179: "actual performance (AED)",
        l180: "remarks",
        l181: "Appraisal fee",
        l182: "Employee receivable performance 3,500AED = Receivable amount 5,000AED - Platform admin fee (20%) 1,000AED - Equipment rental 500AED",
        l183: "Employee actual performance 2,100AED = Actual amount received 3,000AED - Platform admin fee (20%) 600AED - Equipment rental (10%) 300AED",
        l184: "rejected",
        l185: "undistributed",
        l186: "not started",
        l187: "No transaction progress",
        l188: "Add transaction process",
        l189: "planned time",
        l190: "completion time",
        l191: "edit",
        l192: "complete",
        l193: "not begun",
        l194: "Statement confirmation",
        l195: "Select operation:",
        l196: "Change the status of the house to [invalid internal transaction]",
        l197: "Convert the buyer into the owner of the property",
        l198: "Change the customer source status to [invalid internal transaction]",
        l199: "Accounts receivable management",
        l200: "Accounts receivable",
        l201: "Accounts receivable",
        l202: "Accounts receivable source",
        l203: "amount receivable",
        l204: "Increase accounts receivable",
        l205: "Submit for approval",
        l206: "Newly added actual income",
        l207: "Subject",
        l208: "Payer",
        l209: "Paid-in amount",
        l210: "Payment method",
        l211: "Date of receipt",
        l212: "Note content",
        l213: "in progress",
        l214: "Transaction leader",
        l215: "Replacement process",
        l216: "editing process",
        l217: "Scheduled time",
        l218: "Completion time",
        l219: "complete",
        l220: "incomplete",
        l221: "not started",
        l222: "edit",
        l223: "Performance allocation",
        l224: "Accounts that need to be assigned performance",
        l225: "commission",
        l226: "Assessment Fee",
        l227: "To be allocated",
        l228: "people",
        l229: "Submit for review",
        l230: "Assign personnel",
        l231: "role",
        l232: "personnel",
        l233: "proportion",
        l234: "notes",
        l235: "Increase allocation of personnel",
        l236: "Delete Contract",
        l237: "Are you sure you want to delete this contract?",
        l238: "The deletion operation is irreversible, please operate with caution",
        l239: "Delete Template",
        l240: "Are you sure you want to delete this template?",
        l241: "Add new store expense",
        l242: "Edit store expense",
        l243: "Approve expense",
        l244: "Delete expense",
        l245: "Cancel approval",
        l246: "Select store",
        l247: "Please select a store",
        l248: "Transaction type",
        l249: "Income",
        l250: "Expense",
        l251: "Expense type",
        l252: "Please select an expense type",
        l253: "Amount",
        l254: "Please enter the amount",
        l255: "Date",
        l256: "Please select a date",
        l257: "Remarks",
        l258: "Attachment",
        l259: "Whether the fee has been approved or not?",
        l260: "Do you want to delete this store fee?",
        l261: "Do you want to revoke the approved status of this expense?",
        l262: "After revocation, the fee will revert to a pending status",
        l263: "Add new employee reward/penalty",
        l264: "select personnel",
        l265: "reward/penalty type",
        l266: "reward",
        l267: "penalty",
        l268: "description",
        l269: "Has the employee's reward and punishment been approved?",
        l270: "Do you want to delete this employee reward and punishment?",
        l271: "Do you want to revoke the approved status of this expense?",
        l272: "After revocation, the fee will revert to a pending status",
        l273: "Real estate information",
        l274: "New information",
        l275: "Information keywords",
        l276: "Release time",
        l277: "Listing status",
        l278: "grounding",
        l279: "Off shelf",
        l280: "Information List",
        l281: "Choose a property",
        l282: "Search for listings",
        l283: "Property Name/Property Number",
        l284: "Select customer sources",
        l285: "Search for customer sources",
        l286: "Customer source name/customer source number",
        l287: "Select a property",
        l288: "Property Name/Property Number",
        l289: "Newly added second-hand housing contract",
        l290: "Add a new rental contract",
        l291: "New Housing Contract",
        l292: "Property owner",
        l293: "Joint owner",
        l294: "Agent",
        l295: "Lessee",
        l296: "Passport",
        l297: "ID card",
        l298: "Add seller",
        l299: "Add buyer",
        l300: "Add landlord",
        l301: "Add tenant",
        l302: "Add new information",
        l303: "Preview",
        l304: "Save",
        l305: "Please enter a title",
        l306: "Enter the author, if it is reprinted, please indicate the source",
        l307: "Enter the text",
        l308: "Exit preview",
        l309: "Name",
        l310: "Phone",
        l311: "ID number",
        l312: "Transaction rent",
        l313: "lease term",
        l314: "New house manager",
        l315: "secured",
        l316: "Unsecured",
        l317: "lease term",
        l318: "payment method",
        l319: "cash pledge",
        l320: "house address",
        l321: "AED/Month",
        l322: "AED/Year",
        l323: "AED/Day",
        l324: "month",
        l325: "Change transaction process",
        l326: "Changing the transaction process will clear the current transaction progress",
        l327: "Please select a new transaction process:",
        l328: "Transaction template",
        l329: "Responsible person",
        l330: "Configure transaction process",
        l331: "Edit transaction template",
        l332: "Add transaction template",
        l333: "Completion progress",
        l334: "Edit progress",
        l335: "Planned completion time",
        l336: "Actual finish",
        l337: "buyer",
        l338: "seller",
        l339: "received all",
        l340: "not fully collected",
        l341: "not included in performance",
        l342: "included in performance",
        l343: "Regenerate Salary",
        l344: "Do you want to regenerate this month's salary based on the latest salary configuration, commission configuration, and employee reward and punishment data",
        l345: "Review current month's salary",
        l346: "Are you sure you have approved this month's salary and issued a salary slip?",
        l347: "Audited",

        l348: "Employee accounts receivable performance",
        l349: "Actual performance of employees",
        l350: "amount receivable",
        l351: "paid-in amount",
        l352: "This month's salary has been approved",
        l353: "There is currently no salary for this month",
        l354: "Generate current month's salary",
        l355: "Successfully generated",
        l356: "Approved salary for this month",

        l357: "Data will be counted from the beginning of this month to the current time",
        l358: "Number of reviewed transactions",
        l359: "Income amount",
        l360: "Expenditure amount",
        l361: "Number of reviewed transactions",
        l362: "Reward amount",
        l363: "Deduction amount",
    }
}
export default info